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Discussion List
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Customization to hide a global flexfield in expense itemsSummary: Hello everyone.In Manage Descriptive Flexfields for Expense Reports, a Global Flexfield was enabled in the "Expenses" item, so this global flexfield appears for… -
Custom Invoice Validations in Oracle Fusion Payables for invoice dateSummary: I need to have another rule to validate invoice date. Invoice date need to restrict by profile options that inlcude the maximum invoice date Content (please ens…Max Stefanelli 18 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Can Specific Cost Centers be excluded from Create Uninvoiced Receipt Accruals(p-end accrual process)We have a division operating within our UK Business Unit. Its cost centres are mapped under the same Bill-to Business Unit as the rest of the UK business. We want to pre…
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"Add attachment" link on the Expense Report submittal screen under Expense Items is not workingSummary: In a DEV environment, 3 DFF fields were added to the Expense header. After the update, the "Add attachment" link on the Expense Report submittal screen under Ex…
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Does service mapping support 'if then else if then' for literalI want to set Shipment Priority depending on source of the Transfer Order. Especially for those with source: DOS, EXT, INV and POR When using a literal and set ShipmentP…Erik Jurjens-Oracle 13 views 1 comment 0 points Most recent by Erik Jurjens-Oracle Supply Chain Orchestration
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Asset Revaluation Configuration – GAM Zeroing MethodSummary: We want to implement the GAM (Government Accounting Manual) "zeroing" method for UK asset revaluation in Oracle Fixed Assets Content (please ensure you mask any…
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All my planning applications suddenly show French translations for few forms under one dashboard.Summary: All users including admins are suddenly seeing French translations for forms in one dashboard even with English user preference and on checking artifact labels,…
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Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view…
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Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
Unable to hide the Requester, Preparer, Approver and Buyer work phone# from display (26c )Has anyone had experience updating the View Additional Information About Preparers, Requesters, Buyers, and Approvers feature applied for the Self Service Procurement? I…
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How to connect OIC with AI Agent studioSummary: We would like to understand whether it is possible to integrate AI Agent Studio with Oracle Integration Cloud (OIC) within the Oracle Fusion ecosystem. How this…Aruna Vishnubhotla 26 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections -
Can we change the asset category for the assets that was directly created in Tax book?Summary: Can we change the asset category for the assets that was directly created in Tax book? Do you have any oracle references Content (please ensure you mask any con…
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How can Oracle select correct region for duplicate city names during Supplier Address FBDI loading?Summary: While importing supplier addresses through FBDI, we identified a scenario where the same city exists in multiple regions. How can we uniquely identify the corre…Twinkle Muppathika 32 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha…
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Item based tax calculation at Purchase Order?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
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Ability to restrict submission of Project Expenses if Employee is not assigned to ProjectSummary: Ability to restrict submission of Project Expenses if Employee is not assigned as team member to Projects in Oracle PPM. Content (required): Hi Team, Facing Mul…
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Why am I getting an ORA_FSCM_UIAPP error when submitting a PO created from an awarded RFQ?Summary: ORA_FSCM_UIAPP Error When Submitting PO Created from Awarded RFQ Content (please ensure you mask any confidential information): We are facing an issue in Oracle…
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Create non-employeeSummary Need to customize the create non-employee windowContent Hi, We created an attendance policy for expense and linked it with an expense item type. As such we are p…
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can we move/customize the Single Sign On button after IAM Upgrade for Oracle Fusion Apps?Summary: We use local login for service accounts and Single Sign On for employees. After the IAM upgrade, the SSO button is at the bottom of the page which confuses peop…
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Advanced Access Request (AAR) – Clarification on Key Functional RequirementsSummary: We are currently using Oracle Risk Management Cloud – Advanced Access Request (AAR) and have identified a few requirements related to the role request and appro…